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NON GSTP

09 December 2018

A Non GSTP can file GST RETURN.Any mandatory restrictions in the return filing job or return filing works reserved only GSTP

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3 Replies

Sundararajan S (Final Student of ICAI) (1764 Points)
Replied 09 December 2018

Nothing like that Sir

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Sonam Bansal (137 Points)
Replied 10 December 2018

please note that if non GSTP doing GST work for any organisation or any other person is assume that all the work are are done by the organisation. in that case gstp not work legally.
whenever the filling of return is assumed that organisation file his / her return self. here no role of gstp. GST department assume that such organisation work self or any legal consultant like c.a , icwai. etc. because the GSTP details are not submit by the organisation.

Sundararajan S (Final Student of ICAI) (1764 Points)
Replied 10 December 2018

Where is it said in the law that the work done by a person other than GSTP is not legal? kindly share it. And then, FYI eventhough returns are filed by GSTPs, the taxpayer will be responsible for the returns filed on behalf of him and not the GSTP who files it. Even in erstwhile VAT scheme there was similar framework for STPs. But all accountants who filed returns were not STPs. All these GSTP, STP, TRP are to my knowledge just additional and not mandatory.